660 Account Assistant Jobs in Selangor - October 2026 - Urgent Hiring

Showing 660 jobs results for "account assistant" in Selangor
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  • Assist in daily accounting and finance operations.
  • Handle accounts payable and accounts receivable transactions.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Posted
a month ago

CNC Metal Machining Sdn Bhd

  • Responsible in Accounts Payable- (Supplier delivery order, invoice, credit note, debit note, payment); tracking and update data on incoming goods.
  • Responsible in E-invoicing/Sales Invoice /Supplier Invoice/Self-Billed
  • To complete all the reports requested by the Department Head ...
Posted
22 days ago

Malaysia

  • Assist in maintaining and updating financial records accurately and in line with accounting standards.
  • Handle daily accounting support including data entry, invoice processing and payment tracking.
  • Assist in preparing financial reports, records and supporting documentation. ...
Posted
21 days ago

Demco Industries Sdn Bhd

  • Responsible for daily accounting and administrative operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions, as well as assisting in purchasing activities and providing support to other departments as and when required.
  • Liaise closely with auditors, tax agents, company secretary, lawyers, and relevant external parties on all financial and compliance matters.
  • Handle month-end closing activities, inventory stock variance analysis, and review and update product costing and management accounts. ...
Posted
20 days ago

Bina Schedulers Sdn Bhd

  • Assist the Accounts Receivable (AR) Executive in preparing invoices, credit notes, statements of accounts, and other billing documents.
  • Assist in updating and maintaining customer accounts, including recording receipts and ensuring transactions are properly posted into the accounting system.
  • Support the AR Executive in monitoring outstanding payments and following up with customers on overdue accounts as instructed. ...
Posted
20 days ago

GENISAN CONSTRUCTION & ENGINEERING WORKS SDN BHD

Malaysia

  • Diploma/Advanced Diploma (Preferred)
  • Accounts Assistant: 1 year (Preferred)
  • JOB DESCRIPTION ...
Posted
19 days ago

SAHAREN SUPPLY AND SERVICES

Puncak Alam

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
19 days ago

PASARAYA JOMMART SDN BHD

  • Sepang: Reliably commute or planning to relocate before starting work (Required)
  • Malaysian Special Skills Certificate (Preferred)
  • CPA (Preferred) ...
Posted
10 days ago

NITON MARINE LOGISTICS SDN BHD

Malaysia

  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Perform daily/monthly bank reconciliation and follow up on outstanding differences. ...
Posted
10 days ago

NITON MARINE LOGISTICS SDN BHD

Malaysia

  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Perform daily/monthly bank reconciliation and follow up on outstanding differences. ...
Posted
10 days ago

CNC Metal Machining Sdn Bhd

  • Responsible in Accounts Payable- (Supplier delivery order, invoice, credit note, debit note, payment); tracking and update data on incoming goods.
  • Responsible in E-invoicing/Sales Invoice /Supplier Invoice/Self-Billed
  • To complete all the reports requested by the Department Head ...
Posted
10 days ago

Seri Alam Resources Sdn Bhd

Ampang Jaya Municipal Council

  • Perform accurate and timely data entry of accounting transactions into the accounting system.
  • Assist in the preparation and processing of invoices, payment vouchers, receipts and other accounting documents.
  • Maintain proper filing and documentation of financial and accounting records. ...
Posted
10 days ago
  • Assist in daily accounting and finance operations.
  • Handle accounts payable and accounts receivable transactions.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Posted
10 days ago

VERSTYLE PRINTING SDN BHD

Ampang Jaya Municipal Council

  • Mengurus dan menyediakan invoice jualan
  • Mengemaskini rekod billing & sales
  • Mengurus dan membuat petty cash reconciliation ...
Posted
9 days ago

SAUDAGAAR ASIA SDN BHD

Damansara Jaya

  • Handle daily accounting transactions, including petty cash, payments, expenses and sales records.
  • Record and reconcile daily sales for SAM, SASB and SAPL.
  • Manage and reconcile intercompany transactions between the three companies. ...
Posted
9 days ago
  • We are looking for a detail-oriented and dependable Account Assistant to join our growing team.
  • You will support the day-to-day finance operations of the company and gain practical exposure across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), reconciliations and month-end activities.
  • Handle daily accounting entries and maintain accurate financial records. ...
Posted
9 days ago

FILTER SUPPLY SDN BHD

  • Assist in processing supplier invoices, bills, payment vouchers and related documents.
  • Prepare and issue invoices, credit notes and debit notes where required.
  • Assist in monitoring customer outstanding balances and follow up on outstanding payments. ...
Posted
10 days ago

ASET COLD STORAGE (M) SDN BHD

  • Kajang: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
  • Bachelor's (Preferred)
  • Accounts Assistant: 1 year (Preferred) ...
Posted
10 days ago

San Francisco Coffee Sdn Bhd

  • Assist with daily accounting and bookkeeping activities.
  • Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
  • Handle accounts payable and accounts receivable transactions. ...
Posted
9 days ago

SJEE Engineering Sdn Bhd

  • Free parking
  • Job Responsibilities
  • Perform data entry and maintain accurate financial records ...
Posted
9 days ago

INDUSTRIAL QUALITY MANAGEMENT SDN BHD

  • Prepare customer invoices based on Delivery Orders that have been sent
  • Issue debit notes and credit notes when adjustments to invoices are required
  • Review and update Statements of Account for all creditors on a monthly basis ...
Posted
9 days ago

Gabungan AQRS Berhad

  • Processing and recording financial transactions, including invoices, receipts, and payment vouchers
  • Assisting Construction AP Team in preparing daily payments for subcontractors, utilities and general
  • Assisting Construction Finance Team on ad-hoc tasks when required ...
Posted
9 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • Free parking
  • * Involvement in day-to-day accounting operations.
  • * Liaise with interdepartmental to complete the tasks. ...
Posted
9 days ago

Demco Industries Sdn Bhd

  • Responsible for daily accounting and administrative operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions, as well as assisting in purchasing activities and providing support to other departments as and when required.
  • Liaise closely with auditors, tax agents, company secretary, lawyers, and relevant external parties on all financial and compliance matters.
  • Handle month-end closing activities, inventory stock variance analysis, and review and update product costing and management accounts. ...
Posted
9 days ago

Global Amity Sdn Bhd

  • Verifying bank deposits
  • Managing day-to-day transactions
  • Posting daily receipts ...
Posted
9 days ago
  • - Familiar with SQL Accounting system.
  • - To issue payment voucher and key in invoice into system.
  • - Matching and checking documents. ...
Posted
8 days ago

InternetNow Teknologi Sdn. Bhd.

  • Monitoring the billing system by timely generating invoices and Statement of Account (SOA).
  • Maintain and update necessary data entry records such as invoices, payment vouchers, accounts receivable records.
  • Perform basic office tasks, such as filling, answering phone, processing email, etc. ...
Posted
8 days ago
  • Issue Payment Vouchers (PV) and Official Receipts (OR) for all money received and paid.
  • Maintain proper documentation filing by separating Repair Orders and Cash Bills into archive files for future reference.
  • Prepare the daily payment collection report. ...
Posted
8 days ago

RESOURCE FOOD SUPPLIES (M) SDN BHD

  • RESPONSIBILITY :
  • a) Account Payables and Receivables.
  • b) Follow up and record foreign exchange rate daily. ...
Posted
8 days ago

Angsa Emas Jewellery Group Sdn Bhd

  • Meal allowance
  • Opportunities for promotion
  • Professional development ...
Posted
2 days ago